Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 11,360 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,665LICENSE AND PERMITS 1,236OFFICE SUPPLIES 365BUILDING SECURITY 492BANK FEES 101MEMBERSHIP EXPENSE 1,265ADVERTISING 2,230DONATIONS 2,531CLEANING 820CONVENTION 279REFUND 275INTEREST EXPENSE 2,249TELEPHONE 2,650DUES AND SUBSCRIPTIONS 3,460ACCOUNTING FEES 1,935HOSPITALITIY EXPENSE 4,539INSURANCE 2,985EQUIPMENT RENTAL 219SPECIALTY RETAIL EXPENSE 46OPERATION SUPPLIES 4,195TRAVEL 560BANDS 1,427 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,317 3,317SECURITY DEPOSIT ASSETS 50 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE 33,333 30,750SALES TAX 340 346 |
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